Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2019 | 4THSFC/2018-19/R/8 | 50,625 | 11/03/2019 | 4THSFC/2018-19/P/15 | 48,300 | 11/03/2019 | 4THSFC/2018-19/C/19 | 48,300 | ||||||
11/03/2019 | 4THSFC/2018-19/P/16 | 10,500 | 18/03/2019 | 4THSFC/2018-19/C/13 | 10,500 | |||||||||
18/03/2019 | 4THSFC/2018-19/P/4 | 18,400 | 18/03/2019 | 4THSFC/2018-19/C/3 | 18,400 | |||||||||
19/03/2019 | 4THSFC/2018-19/P/17 | 30,210 | 19/03/2019 | 4THSFC/2018-19/C/14 | 30,210 | |||||||||
22/03/2019 | 4THSFC/2018-19/P/14 | 24,437 | 25/03/2019 | 4THSFC/2018-19/C/15 | 4,147 | |||||||||
25/03/2019 | 4THSFC/2018-19/P/18 | 4,147 | 25/03/2019 | 4THSFC/2018-19/C/16 | 78,168 | |||||||||
25/03/2019 | 4THSFC/2018-19/P/19 | 78,168 | 26/03/2019 | FFC/2018-19/C/18 | 36,500 | |||||||||
26/03/2019 | 4THSFC/2018-19/P/20 | 52,500 | ||||||||||||
26/03/2019 | FFC/2018-19/P/15 | 36,500 | ||||||||||||
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